Company R.c.v Service S.r.l. with Fiscal Code 21634760
recorded a turnover of 2024 of
- ,
with a net profit of
-30
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
R.c.v Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
5.058
1.521
0
0
Total Income - EUR
0
0
0
0
0
0
5.058
1.521
0
0
Total Expenses - EUR
2.699
0
0
0
0
0
1
7.436
722
30
Gross Profit/Loss - EUR
-2.699
0
0
0
0
0
5.057
-5.915
-722
-30
Net Profit/Loss - EUR
-2.716
0
0
0
0
0
4.905
-5.960
-722
-30
Employees
1
0
0
0
0
0
0
0
0
0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Check the financial reports for the company - R.c.v Service S.r.l.
Financial Rating - R.C.V SERVICE S.R.L.
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Financial Rating
Payment Limits - R.c.v Service S.r.l.
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Prob. of insolvency - R.c.v Service S.r.l.
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Insolvency Probability
Financial Reports - R.c.v Service S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
R.c.v Service S.r.l. - CUI 21634760
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
35.765
33.883
33.310
30.842
30.245
911
5.947
1.210
484
481
Inventories
766
758
745
731
717
704
687
0
0
0
Receivables
3.960
3.919
3.853
0
0
0
5.058
0
0
0
Cash
31.040
29.206
28.712
30.111
29.528
208
202
1.210
484
481
Shareholders Funds
32.289
31.960
31.419
30.842
30.245
911
5.795
-146
-868
-893
Social Capital
45
45
44
43
42
41
40
41
40
0
Debts
3.476
1.924
1.891
0
0
0
152
1.356
1.352
1.374
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4520 - 4520"
CAEN Financial Year
4311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
481 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
481 euro.
The company's Equity was valued at
-893 euro, while total Liabilities amounted to
1.374 euro.
Equity decreased by -30 euro, from -868 euro in 2023, to -893 in 2024.
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